XML 71 R55.htm IDEA: XBRL DOCUMENT v3.3.1.900
Acquisitions and Divestitures (Schedule of Pro Forma Financial Information) (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Jan. 02, 2016
Oct. 03, 2015
Jul. 04, 2015
Apr. 04, 2015
Jan. 03, 2015
Sep. 27, 2014
Jun. 28, 2014
Mar. 29, 2014
Jan. 02, 2016
Jan. 03, 2015
Dec. 28, 2013
Business Acquisition [Line Items]                      
Basic earnings per share as reported (in dollars per share) $ (0.43) $ 1.42 $ 1.40 $ 0.81 $ (2.61) $ 1.06 $ 1.24 $ 0.97 $ 3.21 $ 0.69 $ 2.66
Diluted earnings per share as reported (in dollars per share) $ (0.43) $ 1.41 $ 1.39 $ 0.81 $ (2.61) $ 1.05 $ 1.24 $ 0.96 $ 3.18 $ 0.69 $ 2.64
Power Transmission Solutions                      
Business Acquisition [Line Items]                      
Pro forma net sales                 $ 3,558.3 $ 3,864.4  
Pro forma net income attributable to the Company                 $ 174.8 $ 63.1  
Basic earnings per share as reported (in dollars per share)                 $ 3.21 $ 0.69  
Pro forma basic earnings per share (in dollars per share)                 3.91 1.40  
Diluted earnings per share as reported (in dollars per share)                 3.18 0.69  
Pro forma diluted earnings per share (in dollars per share)                 $ 3.88 $ 1.39  
Benshaw, Hy-Bon, Cemp and RAM [Member]                      
Business Acquisition [Line Items]                      
Pro forma net sales                   $ 3,291.2 $ 3,240.4
Pro forma net income attributable to the Company                   $ 28.8 $ 123.8
Basic earnings per share as reported (in dollars per share)                   $ 0.69 $ 2.66
Pro forma basic earnings per share (in dollars per share)                   0.64 2.75
Diluted earnings per share as reported (in dollars per share)                   0.69 2.64
Pro forma diluted earnings per share (in dollars per share)                   $ 0.64 $ 2.73